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东箭科技

(300978)

  

流通市值:24.78亿  总市值:36.48亿
流通股本:2.87亿   总股本:4.23亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金961,526,388.89531,679,466.311,966,279,397.281,688,476,383.21
  收到的税费返还24,663,941.4514,436,056.1838,424,607.5130,414,378.61
  收到其他与经营活动有关的现金15,560,659.58,447,611.3428,753,913.6726,682,971.09
  经营活动现金流入小计1,001,750,989.84554,563,133.832,033,457,918.461,745,573,732.91
  购买商品、接受劳务支付的现金486,024,468.41296,992,973.061,098,730,910.851,015,040,237.94
  支付给职工以及为职工支付的现金186,020,587.9297,621,580.7365,475,596.96280,176,566.7
  支付的各项税费33,903,190.9616,168,849.4797,579,411.5465,495,579.57
  支付其他与经营活动有关的现金77,328,887.0545,442,816.28152,907,091.66151,481,738.86
  经营活动现金流出小计783,277,134.34456,226,219.511,714,693,011.011,512,194,123.07
  经营活动产生的现金流量净额218,473,855.598,336,914.32318,764,907.45233,379,609.84
二、投资活动产生的现金流量:
  收回投资收到的现金1,466,265,607.65636,061,760.791,887,180,844.521,405,243,347.79
  取得投资收益收到的现金3,277,951.531,004,9027,614,307.594,761,780.14
  处置固定资产、无形资产和其他长期资产收回的现金净额458,790.26448,619.659,215,363.434,149,703.61
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计1,470,002,349.44637,515,282.441,904,010,515.541,414,154,831.54
  购建固定资产、无形资产和其他长期资产支付的现金33,462,061.7622,759,958.475,634,020.749,881,404.74
  投资支付的现金1,488,967,002.28692,332,622.121,968,780,0001,504,688,818.1
  投资活动现金流出小计1,522,429,064.04715,092,580.522,044,414,020.71,554,570,222.84
  投资活动产生的现金流量净额-52,426,714.6-77,577,298.08-140,403,505.16-140,415,391.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金--9,750,0002,800,000
  其中:子公司吸收少数股东投资收到的现金--9,750,0002,800,000
  取得借款收到的现金293,401,640.71220,620,943.47476,587,797.16398,155,889.94
  收到其他与筹资活动有关的现金45,511,033.2737,562,146.49221,083,963.2330,297,807.25
  筹资活动现金流入小计338,912,673.98258,183,089.96707,421,760.39431,253,697.19
  偿还债务支付的现金363,519,679.89161,584,116.76482,597,948.15343,477,929.41
  分配股利、利润或偿付利息支付的现金151,973,452.3222,252,266.79166,372,169.13160,182,246.42
  其中:子公司支付给少数股东的股利、利润1,400,00008,280,0006,030,000
  支付其他与筹资活动有关的现金31,847,070.3914,387,940.62307,860,142.85116,038,380.01
  筹资活动现金流出小计547,340,202.6198,224,324.17956,830,260.13619,698,555.84
  筹资活动产生的现金流量净额-208,427,528.6259,958,765.79-249,408,499.74-188,444,858.65
四、汇率变动对现金及现金等价物的影响-13,375,169.75-7,169,944.47-2,208,851.13552,620.26
五、现金及现金等价物净增加额-55,755,557.4773,548,437.56-73,255,948.58-94,928,019.85
  加:期初现金及现金等价物余额379,823,746.45379,823,746.45453,079,695.03453,079,695.03
  期末现金及现金等价物余额324,068,188.98453,372,184.01379,823,746.45358,151,675.18
补充资料:
  净利润71,006,815.75-159,649,913.4-
  资产减值准备-1,393,453.99-33,295,016.71-
  固定资产和投资性房地产折旧36,000,931.88-76,009,296.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,000,931.88-76,009,296.03-
  无形资产摊销6,537,175.32-12,961,231.9-
  长期待摊费用摊销7,281,356.71-13,324,920.37-
  处置固定资产、无形资产和其他长期资产的损失18,858.33-1,289,387.83-
  固定资产报废损失507,728.17-848,309.28-
  公允价值变动损失-1,457,116.48-23,633,427.04-
  财务费用17,192,145.28-11,720,766.86-
  投资损失-1,810,535.39--6,570,864.25-
  递延所得税1,611,880.4-2,206,749.19-
  其中:递延所得税资产减少-297,081.36-677,882.8-
    递延所得税负债增加1,908,961.76-1,528,866.39-
  存货的减少14,734,011.02-47,880,817.53-
  经营性应收项目的减少109,653,003.35-56,912,664.83-
  经营性应付项目的增加-49,463,438.41--128,539,016.93-
  其他932,651.97-1,528,392.95-
  现金的期末余额324,068,188.98-379,823,746.45-
  减:现金的期初余额379,823,746.45-453,079,695.03-
  现金及现金等价物的净增加额-55,755,557.47--73,255,948.58-
公告日期2026-08-282026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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